243324 03/18/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 367621
ONE CIVIC SQUARE SCHWAAB INC CHECK AMOUNT: S*******102.50*
CARMEL, INDIANA 46032 PO BOX 3128 CHECK NUMBER: 243324
MILWAUKEE WI 53201-3128 CHECK DATE: 03/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4230200 E40123 102.50 OFFICE SUPPLIES
OTHER CORRESPONDENCE TO: IINVQICE DATE 03-06-15
schwaab, •n c PQ BOX 26069
■ MILWAUKEE,wl 53226-0069 FOR ALL CORRESPONDENCE
ACCTS.RECEIVABLE DIRECT LINE(414)777-7979 (414)771-4150 FAX(800)935-9866 , E40123
P.O.BOX 3128 FOR CUSTOMER SERVICE CONTACT US AT cservice@schwaab.com RE IER TO THIS NUMBER:
MILWAUKEE,WISCONSIN 53201-3128 OFFICE HRS ARE 8:00 AM-4:30 PM CST
BILL TO 90828G SHIP TO PAGE 1
CARMEL FIRE DEPT
2 CARMEL CIVIC SQUARE
CARMEL, IN 46032
United States SAME
ORDERED BY SALLY I
PURCHASE ORDER REF:
P99 'UNASSIGNED HOUSE ACCTS 1510\9LRH4.CDR
I
LN PART# DESCRIPTION ROTI( UNIT PRICE NET EXT PRICE
1 42099 Self-Inking Signature Stamp/Black 1 34.00 34.00
2 42099-2 SI Signature Stamp-Duplicate/Black 1 24.50 _ 24,50
3. 42A4060 ExcelM_ ark SI A4060 Stamp/Black 1 .39.00 PACKED 39.00
4 EXPID Flash In by 1-ship same day 1 i 5.00 BY 5.00
WILLIAM
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Free shippin on
www.soh woo ,conn
Keep your message in front of your customers with baseball schedule
magnets from Schwaab. Contact us for pricing and styles.
SCHWAAB IS REQUIRED TO COLLECT SALES AND USE TAXES
SHIPPING AND I PAYMENT/
TOTAL PRODUCT SALES/USE TAX` GUARANTEED DELIVERY TOTALINVOICE AMOUNT DUE
CREDITAMT
102.50 0.00 0.00 102.50 0.00 102.50
TERMS: NO CASH DISCOUNT Due Upon Receipt
FOB DESTINATION FED ID NO 39-0602450
schwaab n- c. EXCLUSIVE
WARRANTY
VALUED CUSTOMER ',.
YOUR TOTAL SATISFACTION IS IMPORTANT TO US. IF WE CAN IMPROVE THIS ORDER IN ANY WAY, LET US
KNOW.
Schwaab, Inc. is pleased to warrant it's stamps (products)against defects in material and workmanship for a period of one
year from the date of purchase.
We may request a return of the stamp (at our expense). If we determine that the stamp is defective,we will, at our option
and expense, either repair or replace the stamp, or will refund its full purchase price to you.
FOR PREINKED STAMPS
Please note that we regret that we cannot honor warranty claims if our stamp is used with an ink pad or used on
chemically treated paper. Please also check your stamps for accuracy and compatibility with the material being stamped;
while we will repair, replace or refund the purchase price of defective stamps,we cannot be liable for the materials for
which they are stamped.
Finally,to improve the performance and life of your stamp,we would suggest the following: —
• Use moderate but firm pressure
• Clean the surface of the stamp periodically with a piece of Scotch brand tape
® Do not store the stamp with the printing surface in direct contact with any other surface
• Schwaab mounts are adjustable. The factory setting should be correct for thousands of imprints. A partial turn in
either direction will suffice for any adjustment; simply grab the base and turn the handle in the desired direction
What to do if you have a problem
Make an.imprint with corrections and fax to us at 800-935-9866. Include your name, address, phone#, invoice#, and
date of purchase if available. One of our customer service personnel will immediately implement a solution, and will.
contact you only if further clarification is needed. If you have any questions, please call us at 800-935-9877.
WE LOOK FORWARD TO SERVING YOU. YOUR SATISFACTION IS ESSENTIAL TO US.
DOUGLAS R. LANE
PRESIDENT
VOUCHER NO. WARRANT NO.
ALLOWED 20
Schwab, Inc.
IN SUM OF$
P.O. Box 3128 (I
Milwaukee, WI 53201
$102.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#lrITLE AMOUNT Board Members
1120 E40123 42-302.00 $102.50 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
MAR 1 6 2015
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
prescribed by State Board of Accounts I City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
kn invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
E40123 $102.50
i
0
I
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer